when delivery note / invoice does not match purchase order. Request pods, invoices and credit notes from from suppliers as and when required Admin Processing of goods received notes daily and ensuring all goods to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods Ad hoc task as instructed by the Finance & Admin Manager and Financial Director. At least 2 years
when delivery note / invoice does not match purchase order. Request pods, invoices and credit notes from from suppliers as and when required Admin Processing of goods received notes daily and ensuring all goods to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods Ad hoc task as instructed by the Finance & Admin Manager and Financial Director. At least 2 years
information, assisting with obtaining relevant asset invoices, assisting with issuing mould and plant numbers
candidate will play a key role in order processing, invoicing, sales, seeking new customers and maintaining